Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 76,550 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 68,336 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,380 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 77,711 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 293,127 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 99,000 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/1 | Expenditures | 91,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:53:37 PM. |